Lead financial analyst

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En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.

At Randstad we are looking for a detail-oriented individual with great problem-solving skills who can turn financial insight into storytelling to join our Finance team. The role will partner with Global Housing Homeowners product, operational, investor relations and enterprise finance teams to provide financial reporting, analyses, and forecasting for Lender Placed insurance products and cost centers. You will use your finance acumen to support several products that are positioned for significant growth with strategic clients. Challenging ad hoc requests are common and business partnering opportunities are plentiful.

Responsibilities

Prepare data-driven variance analysis (actual results, plan, forecast) for specific financial statement lines (e.g. revenue, expenses, EBITDA, and metrics) for multiple insurance products and clients under the Homeowners line of business
Identify, explain and provide insights into trends, drivers, key performance indicators, risks and opportunities by using data-driven approaches
Prepare multi-year forecasts for Homeowners products and cost centers
Prepare management reporting packages and presentations on a monthly, quarterly, annual and ad-hoc basis
Perform analytical assignments of a complex nature
Business partner with the product, operational and enterprise finance teams
Qualifications Required

Bachelor's degree required – Finance or Accounting

Minimum 3-5 years' experience in financial analysis and forecasting (must include revenue and expenses)

Ability to lead teams and projects

Ability to manipulate and analyze financial data, prepare financial reports, using an advanced level of Excel, PowerPoint, Power Query and Power BI

Occasionally will have to work extended hours, weekends and be available for occasional business travel

Other Requirements

Knowledge of finance, accounting (including Generally Accepted Accounting Principles), budgeting, variance analysis, financial statement consolidations and internal controls

Ability to present financial information in an engaging way to various audiences

Ability to work independently and collaborate with internal teams, at multiple levels and settings in a fast-paced environment

Strong written, verbal communication and interpersonal skills

Critical and innovative thinking

Committed to continuous learning and a continuous improvement culture as the business needs change

Advanced problem-solving skills and sophisticated analytical techniques

Knowledge of automated financial and accounting reporting systems

Experience identifying, evaluating and resolving financial, accounting and data quality discrepancies

Willingness to go above and beyond to do the best possible job

Work requires strong written and verbal communication and interpersonal skills

Able to process complex time-sensitive data and information from multiple sources, make decisions based on this data, and effectively communicate the related actions to a broad audience

Preferred Knowledge and Skills:

SQL Server and Alteryx experience a plus

Thorough understanding of business issues and concepts related to insurance or financial services industry

IBM Planning Analytics (EPA and PAX) or experience with similar planning tools

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. Envíanos tu CV

Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.